FRN:
793282
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,367.28
Last Date of Service:
Disbursed Amount:
$31,367.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,844.03
$3,844.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,128.36
$46,128.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,128.36
$46,128.36
Requested Amount:
$32,289.85
$31,367.28